Department of Public Utilities

Historical Employment Levels
Account	Description	June FY2013	June FY2014	June FY2015	Estimated FY2016	Projected FY2017
2100-0012	Department of Public Utilities Administration	70	77	81	81	80
2100-0013	Transportation Oversight Division	4	3	3	1	1
2100-0015	Unified Carrier Registration Retained Revenue	15	15	15	14	14
2100-0016	Steam Distribution Oversight	1	0	1	1	1
TOTAL		90	95	100	97	96

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.